決算短信開示（1年分）
| 決算期 | 四半期 | 売上高 | 営業利益 | 営業 利益率 | 経常利益 | 経常 利益率 | 純利益 | 純 利益率 | EPS | 売上高 前年比 | 営業利益 前年比 | 経常利益 前年比 | 純利益 前年比 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/03 | 予想 | 1,350,000 | 185,000 | 13.7% | 190,000 | 14.1% | 130,000 | 9.6% | 202.69 | - | - | - | - |
| 2026/03 | 4Q | 1,348,246 | 189,517 | 14.1% | 201,923 | 15.0% | 140,651 | 10.4% | 217.49 | 8.6% | 5.2% | 8.3% | 8.8% |
| 2026/03 | 2Q | 643,816 | 105,481 | 16.4% | 110,196 | 17.1% | 78,909 | 12.3% | 121.91 | 5.3% | -7.2% | -4.6% | -2.3% |
| 2026/03 | 1Q | 300,430 | 51,921 | 17.3% | 54,658 | 18.2% | 38,329 | 12.8% | 59.22 | 7.1% | 17.9% | 11.4% | 12.6% |
| 2025/03 | 4Q | 1,241,513 | 180,229 | 14.5% | 186,470 | 15.0% | 129,301 | 10.4% | 197.88 | 18.2% | 98.7% | 79.0% | 27.4% |
| 2025/03 | 3Q | 955,663 | 179,233 | 18.8% | 185,413 | 19.4% | 128,699 | 13.5% | 196.72 | 23.8% | 129.0% | 106.9% | 113.1% |
| 2025/03 | 2Q | 611,391 | 113,670 | 18.6% | 115,553 | 18.9% | 80,727 | 13.2% | 123.39 | 21.8% | 73.6% | 56.3% | 54.7% |
| 2025/03 | 1Q | 280,627 | 44,023 | 15.7% | 49,072 | 17.5% | 34,050 | 12.1% | 52.05 | 24.8% | 57.3% | 49.9% | 56.3% |
| 2024/03 | 4Q | 1,050,210 | 90,682 | 8.6% | 104,164 | 9.9% | 101,493 | 9.7% | 153.85 | 6.1% | -22.1% | -18.6% | 12.3% |
| 2024/03 | 3Q | 772,035 | 78,282 | 10.1% | 89,630 | 11.6% | 60,398 | 7.8% | 91.49 | 3.9% | -26.3% | -23.4% | -28.5% |
| 2024/03 | 2Q | 502,002 | 65,479 | 13.0% | 73,931 | 14.7% | 52,167 | 10.4% | 79.03 | 5.1% | -19.8% | -20.0% | -21.6% |
| 2024/03 | 1Q | 224,812 | 27,989 | 12.4% | 32,733 | 14.6% | 21,786 | 9.7% | 33.01 | 4.0% | -37.0% | -36.2% | -41.1% |
| 2023/03 | 4Q | 990,089 | 116,472 | 11.8% | 128,006 | 12.9% | 90,345 | 9.1% | 136.88 | 11.3% | -7.2% | -4.2% | -2.6% |
| 2023/03 | 3Q | 743,187 | 106,203 | 14.3% | 116,961 | 15.7% | 84,444 | 11.4% | 383.84 | 18.3% | 15.2% | 22.4% | 36.9% |
| 2023/03 | 2Q | 477,620 | 81,607 | 17.1% | 92,365 | 19.3% | 66,557 | 13.9% | 302.54 | 21.3% | 32.2% | 44.1% | 68.4% |
| 2023/03 | 1Q | 216,241 | 44,393 | 20.5% | 51,274 | 23.7% | 37,019 | 17.1% | 168.29 | 21.5% | 64.3% | 78.3% | 77.0% |
| 2022/03 | 4Q | 889,270 | 125,496 | 14.1% | 133,608 | 15.0% | 92,752 | 10.4% | 422.09 | 20.0% | 48.2% | 52.5% | 89.7% |
| 2022/03 | 3Q | 628,311 | 92,153 | 14.7% | 95,558 | 15.2% | 61,703 | 9.8% | 280.85 | 15.6% | 26.4% | 27.2% | 21.9% |
| 2022/03 | 2Q | 393,646 | 61,751 | 15.7% | 64,111 | 16.3% | 39,527 | 10.0% | 179.92 | 16.8% | 34.4% | 35.8% | 24.6% |
| 2022/03 | 1Q | 178,049 | 27,021 | 15.2% | 28,754 | 16.1% | 20,917 | 11.7% | 95.22 | 22.8% | 35.7% | 40.9% | 58.7% |
| 2021/03 | 4Q | 740,903 | 84,654 | 11.4% | 87,612 | 11.8% | 48,894 | 6.6% | 222.58 | 2.3% | 7.5% | 9.8% | -15.2% |
| 2021/03 | 3Q | 543,456 | 72,922 | 13.4% | 75,144 | 13.8% | 50,634 | 9.3% | 230.51 | 2.0% | 1.1% | 2.3% | -4.3% |
| 2021/03 | 2Q | 337,122 | 45,930 | 13.6% | 47,193 | 14.0% | 31,715 | 9.4% | 144.38 | -3.5% | -4.2% | -3.2% | -8.4% |
| 2021/03 | 1Q | 145,035 | 19,915 | 13.7% | 20,412 | 14.1% | 13,181 | 9.1% | 60.01 | -8.9% | -12.8% | -14.3% | -22.1% |
| 2020/03 | 4Q | 723,989 | 78,775 | 10.9% | 79,797 | 11.0% | 57,665 | 8.0% | 262.39 | -1.1% | -6.3% | -8.1% | -9.0% |
| 2020/03 | 3Q | 532,576 | 72,096 | 13.5% | 73,431 | 13.8% | 52,904 | 9.9% | 240.69 | 0.7% | 3.2% | 2.8% | -1.1% |
| 2020/03 | 2Q | 349,327 | 47,941 | 13.7% | 48,746 | 14.0% | 34,607 | 9.9% | 157.45 | 4.4% | 9.1% | 6.4% | 1.2% |
| 2020/03 | 1Q | 159,251 | 22,830 | 14.3% | 23,829 | 15.0% | 16,924 | 10.6% | 77.00 | - | - | - | - |
| 2019/03 | 4Q | 732,347 | 84,045 | 11.5% | 86,863 | 11.9% | 63,383 | 8.7% | 288.40 | - | - | - | - |
| 2019/03 | 3Q | 528,763 | 69,855 | 13.2% | 71,455 | 13.5% | 53,501 | 10.1% | 243.43 | - | - | - | - |
| 2019/03 | 2Q | 334,665 | 43,935 | 13.1% | 45,802 | 13.7% | 34,188 | 10.2% | 155.56 | - | - | - | - |
四半期
| 決算期 | 四半期 | 売上高 | 営業利益 | 営業 利益率 | 経常利益 | 経常 利益率 | 純利益 | 純 利益率 | EPS | 売上高 前年比 | 営業利益 前年比 | 経常利益 前年比 | 純利益 前年比 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2027/03 | 予想 | 1,350,000 | 185,000 | 13.7% | 190,000 | 14.1% | 130,000 | 9.6% | 202.69 | - | - | - | - |
| 2026/03 | 4Q | 704,430 | 84,036 | 11.9% | 91,727 | 13.0% | 61,742 | 8.8% | 95.58 | 146.4% | 8,337.3% | 8,578.1% | 10,156.1% |
| 2026/03 | 2Q | 343,386 | 53,560 | 15.6% | 55,538 | 16.2% | 40,580 | 11.8% | 62.69 | 3.8% | -23.1% | -16.5% | -13.1% |
| 2026/03 | 1Q | 300,430 | 51,921 | 17.3% | 54,658 | 18.2% | 38,329 | 12.8% | 59.22 | 7.1% | 17.9% | 11.4% | 12.6% |
| 2025/03 | 4Q | 285,850 | 996 | 0.3% | 1,057 | 0.4% | 602 | 0.2% | 1.16 | 2.8% | -92.0% | -92.7% | -98.5% |
| 2025/03 | 3Q | 344,272 | 65,563 | 19.0% | 69,860 | 20.3% | 47,972 | 13.9% | 73.33 | 27.5% | 412.1% | 345.0% | 482.8% |
| 2025/03 | 2Q | 330,764 | 69,647 | 21.1% | 66,481 | 20.1% | 46,677 | 14.1% | 71.34 | 19.3% | 85.8% | 61.4% | 53.6% |
| 2025/03 | 1Q | 280,627 | 44,023 | 15.7% | 49,072 | 17.5% | 34,050 | 12.1% | 52.05 | 24.8% | 57.3% | 49.9% | 56.3% |
| 2024/03 | 4Q | 278,175 | 12,400 | 4.5% | 14,534 | 5.2% | 41,095 | 14.8% | 62.36 | 12.7% | 20.8% | 31.6% | 596.4% |
| 2024/03 | 3Q | 270,033 | 12,803 | 4.7% | 15,699 | 5.8% | 8,231 | 3.0% | 12.46 | 1.7% | -47.9% | -36.2% | -54.0% |
| 2024/03 | 2Q | 277,190 | 37,490 | 13.5% | 41,198 | 14.9% | 30,381 | 11.0% | 46.02 | 6.0% | 0.7% | 0.3% | 2.9% |
| 2024/03 | 1Q | 224,812 | 27,989 | 12.4% | 32,733 | 14.6% | 21,786 | 9.7% | 33.01 | 4.0% | -37.0% | -36.2% | -41.1% |
| 2023/03 | 4Q | 246,902 | 10,269 | 4.2% | 11,045 | 4.5% | 5,901 | 2.4% | -246.96 | -5.4% | -69.2% | -71.0% | -81.0% |
| 2023/03 | 3Q | 265,567 | 24,596 | 9.3% | 24,596 | 9.3% | 17,887 | 6.7% | 81.30 | 13.2% | -19.1% | -21.8% | -19.3% |
| 2023/03 | 2Q | 261,379 | 37,214 | 14.2% | 41,091 | 15.7% | 29,538 | 11.3% | 134.25 | 21.2% | 7.2% | 16.2% | 58.7% |
| 2023/03 | 1Q | 216,241 | 44,393 | 20.5% | 51,274 | 23.7% | 37,019 | 17.1% | 168.29 | 21.5% | 64.3% | 78.3% | 77.0% |
| 2022/03 | 4Q | 260,959 | 33,343 | 12.8% | 38,050 | 14.6% | 31,049 | 11.9% | 141.24 | 32.2% | 184.2% | 205.2% | 黒転 |
| 2022/03 | 3Q | 234,665 | 30,402 | 13.0% | 31,447 | 13.4% | 22,176 | 9.5% | 100.93 | 13.7% | 12.6% | 12.5% | 17.2% |
| 2022/03 | 2Q | 215,597 | 34,730 | 16.1% | 35,357 | 16.4% | 18,610 | 8.6% | 84.70 | 12.2% | 33.5% | 32.0% | 0.4% |
| 2022/03 | 1Q | 178,049 | 27,021 | 15.2% | 28,754 | 16.1% | 20,917 | 11.7% | 95.22 | 22.8% | 35.7% | 40.9% | 58.7% |
| 2021/03 | 4Q | 197,447 | 11,732 | 5.9% | 12,468 | 6.3% | -1,740 | -0.9% | -7.93 | 3.2% | 75.7% | 95.9% | 赤転 |
| 2021/03 | 3Q | 206,334 | 26,992 | 13.1% | 27,951 | 13.5% | 18,919 | 9.2% | 86.13 | 12.6% | 11.7% | 13.2% | 3.4% |
| 2021/03 | 2Q | 192,087 | 26,015 | 13.5% | 26,781 | 13.9% | 18,534 | 9.6% | 84.37 | 1.1% | 3.6% | 7.5% | 4.8% |
| 2021/03 | 1Q | 145,035 | 19,915 | 13.7% | 20,412 | 14.1% | 13,181 | 9.1% | 60.01 | -8.9% | -12.8% | -14.3% | -22.1% |
| 2020/03 | 4Q | 191,413 | 6,679 | 3.5% | 6,366 | 3.3% | 4,761 | 2.5% | 21.70 | -6.0% | -52.9% | -58.7% | -51.8% |
| 2020/03 | 3Q | 183,249 | 24,155 | 13.2% | 24,685 | 13.5% | 18,297 | 10.0% | 83.24 | -5.6% | -6.8% | -3.8% | -5.3% |
| 2020/03 | 2Q | 190,076 | 25,111 | 13.2% | 24,917 | 13.1% | 17,683 | 9.3% | 80.45 | -43.2% | -42.8% | -45.6% | -48.3% |
| 2020/03 | 1Q | 159,251 | 22,830 | 14.3% | 23,829 | 15.0% | 16,924 | 10.6% | 77.00 | - | - | - | - |
| 2019/03 | 4Q | 203,584 | 14,190 | 7.0% | 15,408 | 7.6% | 9,882 | 4.9% | 44.97 | - | - | - | - |
| 2019/03 | 3Q | 194,098 | 25,920 | 13.4% | 25,653 | 13.2% | 19,313 | 10.0% | 87.87 | - | - | - | - |
| 2019/03 | 2Q | 334,665 | 43,935 | 13.1% | 45,802 | 13.7% | 34,188 | 10.2% | 155.56 | - | - | - | - |